Data Source Business Rule Assignment

This report lists all data sources that can be used for business rules and indicates the business rules that use a particular data source. You can use this report to understand the data being analyzed by a particular rule, by drilling-down into the data source details for table and field information.

Control Monitoring History with Ratings

This report provides visibility into the automated control and transaction monitoring results by regulation, by organization, by process and by control. You can use this report to facilitate root-cause identification of the automated monitoring issues by drilling-down into the specific details of the issues.

Monitoring Issue Status

This report provides visibility into the status of automated monitoring issues by regulation, by organization, by process and by control. You can review this report to determine which critical monitoring issues remain open and do not have any assigned remediation plans. You can drilldown into the automated monitoring issue details.

Monitoring Remediation Status

This report provides visibility into the status of remediation plans for automated monitoring issues. You can use this report to determine which critical monitoring issues do not have any remediation plans or have remediation plans that are still open. You can drilldown into the remediation plan details.

Automated Control Rule Assignment

This report shows the assignment between the control and the rule from the Legacy Automated Monitoring work center.

Automated Control Rule and Rule Criteria

This report shows the assignment between rule criteria and rule from the Legacy Automated Monitoring work center.

Automated Control Business Rule Assignment

This report shows the assignment between control and business rule from the Continuous Monitoring work center.